Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,728
Contributions
84%
Government Grants
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,469
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$938,728
$650,506
-31%
Government Grants
$71,606
$115,776
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$1,053
+6481%
Other
$0
$4,393
-
Total Revenues
$1,010,350
$771,728
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,295
$174,113
-21%
Fees to Service Providers
$13,618
$14,399
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,779
$43,685
-12%
Interest
$133
$0
-100%
Depreciation
$14,710
$14,710
+0%
Other
$753,514
$586,562
-22%
Total Expenses
$1,052,049
$833,469
-21%
Net income
2023
2024
Change
Net income
-$41,699
-$61,741
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$958,817
$760,092
-21%
Admin
$77,772
$61,192
-21%
Fundraising
$15,460
$12,185
-21%
Total Expenses
$1,052,049
$833,469
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)